COMMUNITY PROPERTIES IMPACT CORPORATION (EIN 311707264) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

CHAD KETLER

Phone

6142530984

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY PROPERTIES IMPACT CORPORATION, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $856K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

COMMUNITY PROPERTIES IMPACT CORPORATION (CPO IMPACT) IS A 501(C)(3) CREATED FOR THE PURPOSE OF HELPING COMMUNITY PROPERTIES OF OHIO (CPO MANAGEMENT) REALIZE THE THREE-FOLD MISSION TO: 1. PROVIDE QUALITY, AFFORDABLE HOUSING; 2. LINK RESIDENTS WITH RESOURCES THAT STABILIZE THEIR HOUSING; AND 3. CHAMPION RESIDENT AND COMMUNITY ADVANCEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $214,275

Program Service Revenue $641,795

Investment Income $0

Other Revenue $0

TOTAL REVENUE $856,070

Expense Breakdown

Grants Paid $67,164

Salaries & Benefits $461,767

Fundraising Expenses $0

Program Expenses $1,013,169

Other Expenses $527,898

TOTAL EXPENSES $1,056,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$856,070	$810,073	+0.1%
Expenses	$1,056,829	$1,029,512	+0.0%
Net Income	$-200,759	$-219,439	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,792,538

Total Directors

$101,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MINGO	TRUSTEE / VICE CHAIR	0.50	Director	$0	$0	$17,490
DENNIS GUEST	TRUSTEE	0.50	Director	$0	$0	$4,950
GRADY APPLETON	TRUSTEE	0.50	Director	$0	$0	$8,250
HAROLD D KELLER	OUTGOING TRUSTEE	0.50	Director	$0	$0	$2,750
JEANNE GOLLIHER	TRUSTEE	0.50	Director	$0	$0	$13,120
JEANNE SCHROER	TRUSTEE	0.50	Director	$0	$0	$13,310
JOHN LEE	TRUSTEE	0.50	Director	$0	$0	$8,250
KEVIN NOWAK	TRUSTEE	0.50	Director	$0	$0	$2,475
RICHARD MCQUADY	TRUSTEE	0.50	Director	$0	$0	$8,250
SUSAN E WEAVER	OUTGOING TRUSTEE / SECRETARY	0.50	Officer Director	$0	$0	$8,305
THOMAS LOOS	TRUSTEE	0.50	Director	$0	$0	$14,520
BARRY STAYER	SECRETARY/TREASURER	5.00	Officer	$0	$39,316	$232,141
CATHERINE CAWTHON	CHAIRMAN	0.50	Officer	$0	$285,607	$977,174
CHAD KETLER	PRESIDENT	20.00	Officer	$0	$134,385	$574,918

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$856,070	$1,056,829	$2,045,286	$-200,759
2022	$810,073	$1,029,512	$2,206,482	$-219,439
2021	$918,292	$1,168,713	$2,373,954	$-250,421
2020	$2,107,450	$1,499,637	$2,626,659	$607,813
2019	$1,791,470	$1,817,632	$2,084,131	$-26,162
2018	$2,336,444	$2,306,935	$2,153,304	$29,509

COMMUNITY PROPERTIES IMPACT CORPORATION